Your E-Commerce Books,
Finally Clear

When you work with us on e-commerce accounting, you get books that actually match what's happening in your business. Every marketplace payout reconciled to its source transactions. Every fee identified and categorized. Every month's financial picture ready when you need it.

You'll understand which sales channels contribute to profit after all costs are accounted for. You'll know your real margins by product. You'll have financial reports that make sense to you and anyone else who needs to review them.

Perhaps most importantly, you'll stop spending evenings and weekends trying to make spreadsheets balance. Your accounting will be handled by people who understand marketplace settlements, payment processor timing, and the specific challenges of multi-channel commerce.

We connect directly to your selling platforms and payment processors to pull transaction data automatically. This means we're working with the same numbers you see in those systems, but we're organizing them according to accounting principles that actually work.

Each marketplace payout gets broken down into its component transactions. We identify gross sales, returns, marketplace fees, shipping income, and tax collected. Payment processor deposits are matched to their source orders. Refunds and chargebacks are tracked and categorized.

Your chart of accounts is structured to give you the information you need. Revenue by channel. Cost of goods by product line. Platform fees separated from payment processing. Sales tax liabilities by jurisdiction. Everything in its proper place.

We reconcile daily, so problems get caught immediately instead of months later. Bank accounts balance to your accounting system. Inventory values match what you actually have. The numbers are current enough to make decisions on.

If you're not satisfied with the service in the first 60 days, you can cancel and receive a refund for the most recent month's fee. This gives you time to evaluate whether our approach fits your business without financial pressure.

We stand behind the accuracy of our work. If we make an error in your books, we correct it at no charge. If the error creates a tax or reporting problem, we cover any reasonable costs associated with fixing it.

Before you commit to anything, we offer a conversation about your specific situation. This is a chance to discuss your sales channels, transaction volume, and what you need from your accounting. No cost, no pressure to proceed.